|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKUWA
|
AS-16-008-001-008/49
()
|
0416008000NRG23120920220143257
|
12/09/2022
|
BROJEN GOGOI
|
0416008WL011088
|
BROJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320994
|
|
BROJEN GOGOI
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-008/49
()
|
0416008000NRG23120920220143256
|
12/09/2022
|
NOMITA GOGOI
|
0416008WL011088
|
NOMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320993
|
|
NOMITA GOGOI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-010/156
()
|
0416008000NRG23120920220143258
|
12/09/2022
|
SMT. JURI DOWARAH GOGOI
|
0416008WL011088
|
SMT. JURI DOWARAH GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320995
|
|
SMT. JURI DOWARAH GOGOI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-010/30
()
|
0416008000NRG23120920220143260
|
12/09/2022
|
PURABI GOGOI
|
0416008WL011088
|
PURABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320992
|
|
PURABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-001-002/170
()
|
0416008000NRG23120920220143255
|
12/09/2022
|
MAHENDRA MUNDA
|
0416008WL011088
|
MAHENDRA MUNDA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320990
|
|
MAHENDRA MUNDA
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-010/156
()
|
0416008000NRG23120920220143259
|
12/09/2022
|
CHANDRA GOGOI
|
0416008WL011088
|
CHANDRA GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320989
|
|
CHANDRA GOGOI
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-010/30
()
|
0416008000NRG23120920220143261
|
12/09/2022
|
LAKHIDHAR GOGOI
|
0416008WL011088
|
LAKHIDHAR GOGOI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320991
|
|
LAKHIDHAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|